As a Senior Accountant for Intercompany Accounts, you'll be responsible for collecting, reconciling, and summarizing accounting information, entering data into different accounting software, and preparing preliminary financial reports in an intercompany environment. This role is ideal for a collaborative finance professional who thrives in a fast-paced environment, can manage multiple priorities, and brings strong full-cycle accounting experience.
Responsibilities:
- Manage day-to-day accounting activities for assigned clients, including financial transaction recording, month-end and year-end close processes, preliminary financial statements, and budget variance reporting.
- Oversee and record intercompany transactions accurately and efficiently.
- Maintain general ledger activity for client-related entries, including account reconciliations, close entries, and grant tracking.
- Prepare reconciliations for balance sheet accounts and other general ledger accounts, as needed.
- Prepare day-to-day and month-end close journal entries.
- Support grant tracking and reporting for restricted and unrestricted client funds.
- Reconcile monthly client credit card activity.
- Track and maintain vendor and subgrantee contracts and prepare required reporting.
- Assist with preparation of annual Form 990 filings, related tax forms such as 1099s, and audit support materials.
Qualifications: 4-6 years of proven experience in accounting, finance, or a similar role. Strong full-cycle accounting experience. Experience working in finance and/or with affiliated 501(c)(3) and 501(c)(4) organizations. Experience with NetSuite ERP is a significant plus. Exceptional attention to detail and strong organizational skills. Ability to work independently and collaboratively as part of a team.
Working at Global Impact: Employees local to Washington, D.C. work 1-2 days per week in the headquarters office. Otherwise, this role can be remote. Visa sponsorship is not available. Salary range $80,000-$85,000 depending on experience, plus 16 paid holidays and 25 paid days off, and a benefits plan including parental leave, medical, dental, short-term and long-term disability, and a 401K program.
Application link: https://www.fitzii.com/apply/99572?s=fc